The revenue declined to Rs. 1133.60 millions for the quarter ended June 2025 as compared to Rs. 1183.40 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -38.76% from Rs. 138.30 millions to Rs. 84.70 millions.The company reported a degrowth in operating Profit to 186.00 millions from 265.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1133.60 | 1183.40 | -4.21 | 1133.60 | 1183.40 | -4.21 | 4470.00 | 4727.90 | -5.45 |
| Other Income | 73.60 | 80.40 | -8.46 | 73.60 | 80.40 | -8.46 | 385.30 | 306.30 | 25.79 |
| PBIDT | 186.00 | 265.30 | -29.89 | 186.00 | 265.30 | -29.89 | 903.00 | 963.50 | -6.28 |
| Interest | 11.30 | 12.50 | -9.60 | 11.30 | 12.50 | -9.60 | 47.90 | 51.50 | -6.99 |
| PBDT | 174.70 | 252.80 | -30.89 | 174.70 | 252.80 | -30.89 | 855.10 | 912.00 | -6.24 |
| Depreciation | 65.90 | 71.20 | -7.44 | 65.90 | 71.20 | -7.44 | 282.50 | 273.60 | 3.25 |
| PBT | 108.80 | 181.60 | -40.09 | 108.80 | 181.60 | -40.09 | 572.60 | 638.40 | -10.31 |
| TAX | 24.10 | 43.30 | -44.34 | 24.10 | 43.30 | -44.34 | 123.30 | 153.90 | -19.88 |
| Deferred Tax | 4.30 | 3.30 | 30.30 | 4.30 | 3.30 | 30.30 | 10.10 | -30.00 | -133.67 |
| PAT | 84.70 | 138.30 | -38.76 | 84.70 | 138.30 | -38.76 | 449.30 | 484.50 | -7.27 |
| Equity | 107.80 | 111.30 | -3.14 | 107.80 | 111.30 | -3.14 | 107.80 | 111.30 | -3.14 |
| PBIDTM(%) | 16.41 | 22.42 | -26.81 | 16.41 | 22.42 | -26.81 | 20.20 | 20.38 | -0.87 |
